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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mahuapatan
Type Of Transaction
Expenditures
Activity Code
9516549
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,000
Particulars
sotim ke ghar se inter collage ke gate tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048965031
Cheque No :
107260
Cheque Date :
24/12/2018
aman traders
55,000
Cheque
Account Type : Bank
Account No. :
50048965031
Cheque No :
107261
Cheque Date :
24/12/2018
mishra traders
45,300
Cheque
Account Type : Bank
Account No. :
50048965031
Cheque No :
107262
Cheque Date :
24/12/2018
mishra traders
55,000
Cheque
Account Type : Bank
Account No. :
50048965031
Cheque No :
107263
Cheque Date :
24/12/2018
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:01:00 PM.
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